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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : Y HAIR L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| Name | Y HAIR L |
| Siren | 818053985 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9757 |
| Management number | 2016B02086 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 960.00 | 3 450.00 | 3 510.00 | 6 960.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 11 960.00 | 3 450.00 | 8 510.00 | 11 960.00 |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
110 Total Assets | 13 758.00 | 3 450.00 | 10 308.00 | 13 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 5 441.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 2 107.00 | |||
176 Total debts | 4 867.00 | |||
180 Liabilities Total | 10 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 867.00 | 42 867.00 | ||
218 Production of services sold - France | 42 867.00 | 43 996.00 | 42 867.00 | |
232 Total operating income excluding VAT | 42 867.00 | 43 996.00 | 42 867.00 | |
234 Purchases of goods (including customs duties) | 2 255.00 | 2 412.00 | 2 255.00 | |
242 Other external expenses | 17 111.00 | 17 392.00 | 17 111.00 | |
244 Taxes, duties and similar payments | 560.00 | |||
250 Staff compensation | 13 606.00 | 13 340.00 | 13 606.00 | |
252 Social security contributions | 6 004.00 | 6 106.00 | 6 004.00 | |
254 Depreciation and amortization | 3 450.00 | 3 390.00 | 3 450.00 | |
264 Total operating expenses | 42 426.00 | 43 200.00 | 42 426.00 | |
270 Operating profit | 441.00 | 796.00 | 441.00 | |
310 Profit or loss | 441.00 | 796.00 | 441.00 | |
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